Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX61231 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX76063 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/27/2018 | Paid | $3,249.75 |
| DOM 1100 MAX76063 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/27/2018 | Paid | $2,112.25 |
| DOM 1100 MAX76063 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/27/2018 | Paid | $1,218.50 |
| DOM 1100 MAX76063 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 08/27/2018 | Paid | $34,625.00 |
| DOM 1100 MAX76063 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/27/2018 | Paid | $968.75 |